Internal POC
Prepared by software. Controlled by people.
A review-first finance-operations proof of concept for Malaysian SMEs. Turn receipt evidence and employee claims into approved accounting work, then verify what the provider recorded.
Open the local demo
File demo available; live sync requires pilot credentials
One claim, seven controlled steps
About five minutes
- 1
Collect
Upload an employee receipt into immutable document storage.
- 2
Import
Sync Employment Hero claims with a connected pilot account.
- 3
Compare
See receipt evidence, claimed value, and amount differences together.
- 4
Review
Confirm the accounting account, tax, cost centre, and payable mappings.
- 5
Approve
Authorize one exact, immutable revision, never a moving target.
- 6
Execute
Send the approved instruction through the mock Bukku adapter.
- 7
Reconcile
Read the transaction back and retry without creating a duplicate.
Pilot connections need live verification.
Read these boundaries before using the POC.
- Employment Hero
- Read-only claim sync; pilot access still needs verification
- Talenox CSV
- Existing file import, deferred from the pilot
- Bukku execution
- Mocked in the browser workflow
- Payments and filings
- Never initiated by this POC
- Approvals
- Always explicit, never autonomous